Wal-mart de Mexico S A B de C V (ADR) financials

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In Millions of MXN (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 105,642.77 104,552.29 102,620.32 124,465.20 101,271.34
Other Revenue, Total - - - - -
Total Revenue 105,642.77 104,552.29 102,620.32 124,465.20 101,271.34
Cost of Revenue, Total 82,448.47 81,775.68 80,227.53 96,845.10 78,729.30
Gross Profit 23,194.30 22,776.62 22,392.79 27,620.10 22,542.04
Selling/General/Admin. Expenses, Total 16,345.79 15,373.55 15,802.88 17,227.61 15,136.93
Research & Development - - - - -
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total 13.27 71.64 -203.13 -43.25 30.89
Total Operating Expense 98,807.53 97,220.86 95,827.29 114,029.46 93,897.12
Operating Income 6,835.24 7,331.43 6,793.03 10,435.74 7,374.22
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -172.49 -182.87 -203.97 -34.85 -157.68
Income Before Tax 6,794.74 7,276.55 6,744.79 10,406.49 7,352.53
Income After Tax 4,871.32 5,139.89 4,545.52 7,051.60 5,119.60
Minority Interest -0.38 -0.38 0.07 3.88 -0.37
Equity In Affiliates - - - - -
Net Income Before Extra. Items 4,870.93 5,139.51 4,545.59 7,055.48 5,119.23
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 4,870.93 10,417.86 4,749.59 7,303.67 5,294.85
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 4,870.93 5,139.51 4,545.59 7,055.48 5,119.23
Income Available to Common Incl. Extra Items 4,870.93 10,417.86 4,749.59 7,303.67 5,294.85
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 17,527.59 17,564.27 17,591.07 17,359.78 17,649.50
Diluted EPS Excluding Extraordinary Items 0.28 0.29 0.26 0.41 0.29
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.13 0.78 0.00 7.31 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.28 0.29 0.26 0.41 0.29